Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 21,694 | 12/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 67,757 | |||||||
11/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 21,694 | 12/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 31,762 | |||||||
11/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 20,252 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:52 PM. |